Regular Billing. The billing of the Contract Sales Charge shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Sales Charge for the Capacity provided and Associated Energy delivered to T&D through the last day of the immediately preceding month based upon data provided to Seller by ISO-NE. If, during the ISO-NE Data Reconciliation Process, the amount of Capacity or Associated Energy delivered is determined to be different than amount initially billed by Seller in accordance with this Agreement, a revised invoice, reflecting the resettled quantity, will be sent to T&D by Seller within ten (10) Business Days of the issuance of the ISO-NE invoice containing the final resettled quantities.
Appears in 2 contracts
Samples: Capacity and Associated Energy Purchase and Sale Agreement, Capacity and Associated Energy Purchase and Sale Agreement
Regular Billing. The billing of the Contract Sales Charge shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Sales Charge for the Capacity provided and Associated Energy delivered to T&D through the last day of the immediately preceding month based upon data provided to Seller by ISO-NE. If, during the ISO-NE Data Reconciliation Process, the amount of Capacity or Associated Energy delivered is determined to be different than amount initially billed by Seller in accordance with this Agreement, a revised invoice, reflecting the resettled quantity, will be sent to T&D by Seller within ten (10) 10 Business Days of the issuance of the ISO-NE invoice containing the final resettled quantities.
Appears in 2 contracts
Samples: Capacity and Associated Energy Purchase and Sale Agreement, Capacity and Associated Energy Purchase and Sale Agreement
